Professional Claims Audit Services
Overview
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SUMMARY
DESCRIPTION
A government authority in Liverpool, New York is seeking a vendor to provide professional claims audit services. The selected firm will be responsible for reviewing, understanding, and evaluating compliance with district board policies, superintendent regulations, operating protocols, and procedures related to district financial practices.
The scope includes reviewing all invoices and expenses for substantiation, authorization, and accuracy prior to payment. After evaluating the required supporting documentation, the claims auditor will approve, sign, and date vouchers as appropriate. Any denied claims must be brought to the attention of Accounts Payable or Procurement and resolved in a timely manner.
Questions related to this opportunity must be submitted no later than August 3, 2026.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due August 10, 2026.
- Who is a good fit for this opportunity?
- Public sector financial audit or claims audit firm
- Experience reviewing invoices, vouchers, and payment controls
- Knowledge of school district or government financial compliance requirements
- Certified public accountants or qualified claims auditors
- Strong internal controls and accounts payable review expertise
- Ability to coordinate effectively with procurement and accounts payable staff
Analysis generated by Settle AI from the source RFP.
RFP Hunter shows what is open. Settle shows what is forming.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.